क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| saroj kumari UP-22-007-017-001/271094 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CANARA BANK | GANJDUNDWARA | CNRB0000242 |
3122007WL025082
| Credited |
19/10/2021
|
|
|
2
| ankur kumar UP-22-007-017-001/271096 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CANARA BANK | GANJDUNDWARA | CNRB0000242 |
3122007WL025082
|
|
|
|
|
3
| viresh kumar(Self) UP-22-007-017-001/60 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | SIKHERA | BKID0ARYAGB |
3122007WL025082
| Credited |
19/10/2021
|
|
|
4
| BUDHPAL UP-22-007-017-001/4 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | SIKHERA | BKID0ARYAGB |
3122007WL025082
| Credited |
19/10/2021
|
|
|
5
| nekse lal(Self) UP-22-007-017-001/53 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| ARYAVART BANK | SIKHERA | BKID0ARYAGB |
3122007WL025082
| Credited |
19/10/2021
|
|
|
6
| VIRENDRA UP-22-007-017-001/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| ARYAVART BANK | SIKHERA | BKID0ARYAGB |
3122007WL025082
| Credited |
19/10/2021
|
|
|
7
| धर्मेन्द्र UP-22-007-017-001/35 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
3122007WL025082
| Credited |
19/10/2021
|
|
|
8
| ankit kumar(Husband) UP-22-007-017-001/58 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | SIDHPURA | SBIN0011597 |
3122007WL025082
| Credited |
19/10/2021
|
|
|
9
| mahendra singh(Husband) UP-22-007-017-001/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CANARA BANK | GANESHPUR | CNRB0004299 |
3122007WL025082
| Credited |
19/10/2021
|
|
|
10
| SUKH DEVI UP-22-007-017-001/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | GANESHPUR | CNRB0004299 |
3122007WL025082
| Credited |
19/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 4 | 3 | | | | | | | | | | | | | | |